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CARES ACT -STATE <br />GENERAL NON-DEP ACCOUNTING UNIT <br />CARES ACT -STATE NON-DEPT 17605015 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 Salaries Regular <br />0 <br />35,460 <br />0 <br />0 <br />61040 Salaries Overtime <br />0 <br />687 <br />0 <br />0 <br />0 <br />36,147 <br />0 <br />0 <br />SUBTOTAL SALARIES & BENEFITS <br />62300 Contract Services -Professional <br />0 <br />228,933 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />228,933 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />841,923 <br />0 <br />0 <br />0 <br />841,923 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />64070 Unemployment Claims Paid <br />0 <br />167,287 <br />0 <br />0 <br />64080 Benefit Payments <br />0 <br />201,281 <br />0 <br />0 <br />0 <br />368,568 <br />0 <br />0 <br />SUBTOTAL INSURANCE & CLAIMS <br />TOTAL <br />0 <br />1,475,571 <br />0 <br />0 <br />813 <br />